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Account management
MarsStephanieL,
Thanks for the reply. I have been using POs and receiving inventory in QB for many years and have never had this problem in the past. I have always been able to receive partials of a part or just some of the items on the PO and it remains open until I either manually close it or receive all of the items on it. I know it's a non-posting transaction, but the number is tied to a specific order and my suppliers send packing slips and invoices based on our assigned PO number. Recreating the PO is not an option.
Any other ideas?
Scott